Company Registration No. SC576777 (Scotland)
Integrity Social Care Solutions Ltd
Unaudited accounts
for the year ended 30 September 2023
Integrity Social Care Solutions Ltd
Unaudited accounts
Contents
Integrity Social Care Solutions Ltd
Company Information
for the year ended 30 September 2023
Directors
Kudzai Gapara
Daphne Manda
Manners Leonard Edson
Company Number
SC576777 (Scotland)
Registered Office
20 Flexspace
15 Pitreavie Court
Dunfermline Queensferry Road
Dunfermline
KY11 8UU
United Kingdom
Integrity Social Care Solutions Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
98,731
47,661
Cash at bank and in hand
141,642
15,880
Creditors: amounts falling due within one year
(154,957)
(24,366)
Net current assets
143,368
9,101
Total assets less current liabilities
242,099
56,762
Creditors: amounts falling due after more than one year
(41,377)
(55,304)
Called up share capital
1
1
Profit and loss account
200,721
1,457
Shareholders' funds
200,722
1,458
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2024 and were signed on its behalf by
Manners Leonard Edson
Director
Company Registration No. SC576777
Integrity Social Care Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2023
Integrity Social Care Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC576777. The registered office is 20 Flexspace, 15 Pitreavie Court, Dunfermline Queensferry Road, Dunfermline, KY11 8UU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line over 4 years
Computer equipment
Straight line over 4 yers
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
63,159
6,632
69,791
Additions
89,357
2,000
91,357
At 30 September 2023
152,516
8,632
161,148
At 1 October 2022
19,379
2,751
22,130
Charge for the year
38,129
2,158
40,287
At 30 September 2023
57,508
4,909
62,417
At 30 September 2023
95,008
3,723
98,731
At 30 September 2022
43,780
3,881
47,661
Amounts falling due within one year
Trade debtors
156,683
17,587
Integrity Social Care Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
134,822
23,312
Other creditors
19,235
554
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 71 (2022: 28).